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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3011 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2020 <br />Payee Stub .. Document . .... .. Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />10136 SUNSET AVENUE <br />BLAINE MN 55014 <br />Payment Amount <br />220.00 <br />100086 BLUE VELVET INC PD MARCH 2020 WASHES PV 100959 001 09101 3/2/2020 030220PD 329.45 <br />BLUE VELVET INC Summary Total 329.45 <br />14101 ST FRANCIS BLVD FIRE WASHES MARCH PV 100960 001 09101 3/2/2020 030220FD 149.75 <br />NW 2020 <br />RAMSEY MN 55303 Summary Total ' 149.75 <br />Payment Amount 479.20 <br />100167 CORNERSTONE FORD JET KIT 692 PV 100963 001 09101 3/4/2020 15291859 8.86 <br />CORNERSTONE FORD Summary Total 8.86 <br />17219 HIGHWAY 10 NW REPAIR 678 PV 101018 001 09101 3/13/2020 16290283/2 648.16 <br />PO BOX 304 REPAIR 678 PV 101018 002 09101 3/13/2020 16290283/2 1,240.56 <br />ELK RIVER MN 55330 Summary Total 1,888.72 <br />Payment Amount 1,897.58 <br />101051 CUSHMAN MOTOR COMPANY, CUTTING EDGES <br />INC <br />PV 100964 001 09101 2/26/2020 200920 69.71 <br />CUSHMAN MOTOR COMPANY, INC Summary Total 69.71 <br />2909 EAST FRANKLIN AVENUE <br />MPLS MN 55406 <br />114363 EAGLE TREE SERVICE TREE WORK 2-26-2020 <br />Payment Amount <br />69.71 <br />PV 100904 001 09101 2/26/2020 02262020 1,600.00 <br />EAGLE TREE SERVICE Summary Total <br />8637 225TH AVENUE NW <br />NOWPHEN MN 55330 <br />Payment Amount <br />106624 EHLERS AND ASSOCIATES, GENERAL TIF PV 101001 001 09214 3/9/2020 83004 <br />INC <br />EHLERS & ASSOCIATES, INC Summary Total <br />3060 CENTRE POINTE DRIVE <br />ROSEVILLE MN 55113-1105 <br />Payment Amount <br />1,600.00 <br />1,600.00 <br />927.50 <br />927.50 <br />927.50 <br />